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AUD-CGI-23-20-02

Reference Report
Audit of the Management and Administration of the Consular Systems Modernization Program
Recommendation Number
2
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Consular Affairs, in coordination with the Bureau of Information Resource Management, develop and implement a process to annually ensure that all IT projects related to the Consular Systems Modernization program are registered in the Integrated Management, Analytics, and Technology Resource for Information Exchange system, in accordance with 5 Foreign Affairs Manual 611.

Recommendation Owner
DOS DOS
Action Office
Bureau of Consular Affairs
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